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  • TabSquare - Bill

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    stuarttanhk
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Co Chung restaurant in Singapore for an order placed on October 22, 2023 at 5:48 PM for 1 person at Table 3 as a dine in, containing 4 food items totaling SGD 57.22 with additional charges bringing the total to SGD 67.98.

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    TabSquare • Bill

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Co Chung restaurant in Singapore for an order placed on October 22, 2023 at 5:48 PM for 1 person at Table 3 as a dine in, containing 4 food items totaling SGD 57.22 with additional charges bringing the total to SGD 67.98.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    TabSquare - Bill

    Uploaded by

    stuarttanhk
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Co Chung restaurant in Singapore for an order placed on October 22, 2023 at 5:48 PM for 1 person at Table 3 as a dine in, containing 4 food items totaling SGD 57.22 with additional charges bringing the total to SGD 67.98.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Co Chung (Plaza Singapura) Tax No.201918421Z


    68 Orchard Rd, #B2, 20, Singapore 238839

    Queue No - 0106
    Order ID: 693623227 Order Type: Dine In
    Order No: T-693623227 Buzzer No: 0
    Date: 22 Oct 2023 Time: 17:48 PM
    Payment Type: stripe Table No: 3 Pax: 1

    Qty item Amount SGD

    1 E10-Vietnamese Braised 12.9


    1 Beef Stew (Bo Kho Banh Mi) 1.96
    - Regular
    Extra - Bread

    1 D01-Hue Spicy Beef Noodle 12.5


    Soup (Bun Bo Hue) - Regular

    1 C04-Bun Cha Hanoi (Bun 12.96


    Cha Ha Noi) - Regular

    1 E03-Vermicelli with Mixed 16.9


    Grilled Meats and Crispy
    Spring Roll Bun Thit Nuong
    Dac Biet) - Regular

    SUBTOTAL SGD 57.22

    SERVICE CHARGE SGD 5.72

    GST 8% SGD 5.04

    TOTAL SGD 67.98

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